• Vendor Purchase Default Note
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  • About Module


    Currently, in odoo, there is no option for vendors notes in Request For Quotation, Purchase Order & Bills, Sometimes it's required to add notes for a vendor. You can do that thing using this module. You need to just define notes in the vendor. So when you select that vendor in Request For Quotation/ Purchase Order & Bill that note will be added by default.





    Features


    • 1) You can add vendor notes in request for quotation, purchase order & bills.
    • 2) When you select that vendor note will be added by default.
    • 3) It will help to reduce your repeat work.

    Versions


    • v14.0
    • v13.0
    • v12.0
    • v11.0

    Installations


    1) You will receive the link to download the zip file of the module please download it.

    2) Extract the zip file, you will see a folder named ‘sh_vendor_purchase_note’.

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode.

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.

    6) In the search bar, search ‘sh_vendor_purchase_note’.

    7) Click on ‘Install’ to install it.

    Workflow


    When you add internal notes in the vendor that note will be fetched by default in request for quotation/ purchase order & bill.

    Now, we select that vendor that internal notes will be fetched by default in request for quotation/ purchase order.

    Now, we select that vendor that internal notes will be fetched by default in the bill.

    When you do not add internal notes in the vendor and select that vendor so note will be empty in the request for quotation/ purchase order & bill.

    Support

    You will get free support and assistance in case of any issues